Billed Entity:
132481
FRN:
295451
Funding Year:
1999
470#:
392910000210188
471#:
151586
SPIN:
143004956
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
30% or more of this FRN includes a request for video equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,920.00
 
Discount Percent:
70
 
Requested Amount:
$12,544.00